How to Setup a Default Warehouse in Purchase Order in Sage 100

Resolution

1. Select Purchase Order, Setup, Purchase Order Options
2. On the Entry Tab, click Look up to select the desired warehouse in the Default Warehouse for Purchase Order box. (Note: This field is available only if the Purchase Order module is integrated with Inventory Management and the Require Multiple Warehouses check box is selected in Inventory Management Options)
3. If you use a Ship-To Address it will override the default Warehouse. To change it, go to:
4. Purchase Order, Main, Purchase Order Entry,
5. Click on Ship-To Address, and change the Warehouse. Or change the Ship-To Address to one with the correct warehouse in it.